| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,822,214,790.01 | 1,165,683,946.97 | 486,045,523.39 | 2,495,974,785.34 | 1,627,208,256.32 | 1,015,752,996.75 | 445,480,311.19 |
| 营业收入(元) | 1,822,214,790.01 | 1,165,683,946.97 | 486,045,523.39 | 2,495,974,785.34 | 1,627,208,256.32 | 1,015,752,996.75 | 445,480,311.19 |
| 二、营业总成本(元) | 1,840,351,851.29 | 1,178,412,203.33 | 509,002,636.61 | 2,482,629,484.71 | 1,631,191,945.23 | 1,016,174,855.77 | 452,802,917.83 |
| 营业成本(元) | 1,576,975,950.11 | 999,213,859.91 | 421,220,669.40 | 2,101,462,710.14 | 1,383,845,857.59 | 858,921,284.69 | 372,613,853.49 |
| 研发费用(元) | 122,294,859.78 | 82,506,975.94 | 39,764,540.00 | 168,082,803.22 | 115,282,853.46 | 73,054,598.32 | 36,300,746.69 |
| 营业税金及附加(元) | 7,855,710.86 | 2,734,725.16 | 938,569.26 | 11,518,088.07 | 3,519,170.20 | 2,131,773.22 | 1,047,575.98 |
| 销售费用(元) | 19,480,470.87 | 17,588,261.21 | 8,161,651.68 | 47,020,526.62 | 21,038,773.48 | 12,892,412.01 | 5,922,916.24 |
| 管理费用(元) | 89,752,866.48 | 60,471,963.46 | 30,197,024.59 | 134,774,977.53 | 96,597,186.13 | 63,190,610.63 | 31,634,075.47 |
| 财务费用(元) | 23,991,993.19 | 15,896,417.65 | 8,720,181.68 | 19,770,379.13 | 10,908,104.37 | 5,984,176.90 | 5,283,749.96 |
| 其中：利息费用(元) | 26,050,200.71 | 17,607,761.26 | 8,716,882.73 | 27,123,631.62 | 19,316,138.67 | 12,847,011.94 | 6,236,946.88 |
| 其中：利息收入(元) | 3,822,451.72 | 2,722,460.29 | 1,019,497.38 | 5,037,798.25 | 3,425,441.28 | 1,246,342.17 | 506,040.62 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -85,362.23 | -85,362.23 | -85,362.23 | -40,481.73 | - | - | - |
| 加：投资收益(元) | 14,132,811.39 | 9,412,481.27 | 4,306,025.97 | 33,428,905.97 | 20,895,704.88 | 17,450,377.85 | 12,926,975.85 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,071,932.40 | 9,372,020.56 | 4,286,454.72 | 16,876,022.94 | 10,742,980.68 | 7,342,794.71 | 2,752,993.18 |
| 资产处置收益(元) | -446,235.94 | -575,768.30 | -529,386.33 | 240,028.13 | -156,773.93 | 130,167.98 | 156,673.66 |
| 资产减值损失(元) | -2,058,735.95 | -2,203,378.36 | 874,755.85 | -33,910,119.47 | 8,261,305.50 | 2,043,969.95 | 31,179.30 |
| 信用减值损失(元) | 2,623,223.36 | 2,925,506.75 | 4,636,959.29 | -3,341,335.33 | 2,223,331.57 | 2,074,865.21 | - |
| 其他收益(元) | 12,443,121.56 | 9,459,486.79 | 6,084,284.60 | 112,725,719.37 | 60,010,337.64 | 6,151,624.38 | 2,026,216.51 |
| 四、营业利润(元) | 8,471,760.91 | 6,204,709.56 | -7,669,836.07 | 122,448,017.57 | 87,250,216.75 | 27,429,146.35 | 7,818,438.68 |
| 加：营业外收入(元) | 473,160.70 | 280,294.41 | 261,754.07 | 1,050,769.14 | 363,667.34 | 268,384.53 | 107,839.98 |
| 减：营业外支出(元) | 6,409,544.18 | 3,568,025.16 | 770,126.74 | 11,066,412.36 | 220,754.77 | 105,391.27 | 90,261.31 |
| 五、利润总额(元) | 2,535,377.43 | 2,916,978.81 | -8,178,208.74 | 112,432,374.35 | 87,393,129.32 | 27,592,139.61 | 7,836,017.35 |
| 减：所得税费用(元) | 2,752,996.50 | 2,223,363.12 | 235,837.83 | 12,896,380.42 | 557,878.40 | 847,343.12 | -511,230.81 |
| 六、净利润(元) | -217,619.07 | 693,615.69 | -8,414,046.57 | 99,535,993.93 | 86,835,250.92 | 26,744,796.49 | 8,347,248.16 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -217,619.07 | 693,615.69 | -8,414,046.57 | 99,535,993.93 | 86,835,250.92 | 26,744,796.49 | 8,347,248.16 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 8,978.29 | 844,693.87 | -8,338,320.63 | 100,076,911.07 | 86,828,713.67 | 26,653,467.67 | 8,171,973.90 |
| 少数股东损益(元) | -226,597.36 | -151,078.18 | -75,725.94 | -540,917.14 | 6,537.25 | 91,328.82 | 175,274.26 |
| 扣除非经常性损益后的净利润(元) | -2,614,391.38 | -2,776,521.16 | -12,385,651.33 | -849,169.61 | 16,499,007.00 | 10,243,408.69 | -4,007,579.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | - | -0.02 | 0.20 | 0.17 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | - | - | -0.02 | 0.20 | 0.17 | 0.05 | 0.02 |
| 八、其他综合收益(元) | -211,875.03 | -211,875.03 | -238,774.01 | 1,305,403.57 | 4,065,831.36 | 4,065,831.36 | 8,477,470.88 |
| 归属于母公司股东的其他综合收益(元) | -211,875.03 | -211,875.03 | -238,774.01 | 446,450.20 | 4,065,831.36 | 4,065,831.36 | 8,477,470.88 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 858,953.37 | - | - | - |
| 九、综合收益总额(元) | -429,494.10 | 481,740.66 | -8,652,820.58 | 100,841,397.50 | 90,901,082.28 | 30,810,627.85 | 16,824,719.04 |
| 归属于母公司所有者的综合收益总额(元) | -202,896.74 | 632,818.84 | -8,577,094.64 | 100,523,361.27 | 90,894,545.03 | 30,719,299.03 | 16,649,444.78 |
| 归属于少数股东的综合收益总额(元) | -226,597.36 | -151,078.18 | -75,725.94 | 318,036.23 | 6,537.25 | 91,328.82 | 175,274.26 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-16 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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